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394337 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376768 ISAIAH HERNANDEZ C/0 PARKS DEPT CHECK AMOUNT: $*******115.15* CHECK NUMBER: 394337 CHECK DATE: 05/17/23 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 1081 4343000 5.12.23 MILEAGE AMOUNT - 115. 15 DESCRIPTION TRAVEL FEES & EXPENSE